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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 9,993,385.83 | 4,993,385.83 | 5,000,000.00 |
| |
300 - Governor - Fiscal | 3,212,351.16 | 2,980,549.95 | 231,801.21 |
| |
302 - Attorney General | 28,098,438.41 | 30,076,182.47 | (1,977,744.06) |
| |
327 - Employees Retirement System of Texas | 0.00 | 217,822.03 | (217,822.03) |
| |
405 - Department of Public Safety | 6,329,065.42 | 5,720,806.35 | 608,259.07 |
| |
529 - Health and Human Services Commission | 5,000,000.00 | 4,851,718.96 | 148,281.04 |
| |
902 - Comptroller - State Fiscal | 3,281,104.79 | 178,256.74 | 3,102,848.05 |
| Total | 55,914,345.61 | 49,018,722.33 | 6,895,623.28 |